TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sam´s Bilservice i Kungälv AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,372
|
6,858
|
6,763 |
Financial expenses |
2
|
0
|
1 |
Earnings before taxes |
1,481
|
1,003
|
793 |
EBITDA |
1,619
|
1,096
|
881 |
Total assets |
4,156
|
3,189
|
2,671 |
Current assets |
3,775
|
3,006
|
2,525 |
Current liabilities |
1,597
|
1,285
|
1,027 |
Equity capital |
2,342
|
1,773
|
1,558 |
- share capital |
34
|
33
|
36 |
Employees (average) |
6
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.4%
|
55.6%
|
58.3% |
Turnover per employee |
1,395
|
1,372
|
1,691 |
Profit as a percentage of turnover |
17.7%
|
14.6%
|
11.7% |
Return on assets (ROA) |
35.7%
|
31.5%
|
29.7% |
Current ratio |
236.4%
|
233.9%
|
245.9% |
Return on equity (ROE) |
63.2%
|
56.6%
|
50.9% |
Change turnover |
1,479
|
643
|
1,061 |
Change turnover % |
21%
|
10%
|
19% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
20%
|
25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.